ML030240146
| ML030240146 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 02/11/2002 |
| From: | Watts R Rochester Gas & Electric Corp |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-244/01-301 50-244/01-301 | |
| Download: ML030240146 (38) | |
Text
SA.
JPM COVER SHEET JPMNO: J001.010 REV# 01 REVIEW DATE 9/9/99 JPM TITLE: ESTIMATED CRITICAL ROD POSITION DETERMINATION LOCATION: CLASSROOM EST. TIME TO COMPLETE: 15 MIN.
DATE:
CANDIDATE: SOC. SEC. #:
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
JOB LEVEL: STA FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:
SUBMITTED DATE JPM -J001.010 Rev. 01 Page I of 6
APPROVED DATE JPM INFORMATION SHEET JPMNO.: J001.010 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EVALUATOR MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS THE PLANT IS IN MODE 2 (STARTUP).
INITIATING CUE THE SHIFT SUPERVISOR HAS ASKED YOU TO INDEPENDENTLY VERIFY THE ESTIMATED CRITICAL POSITION USING 0-1.2.2 UP TO STEP 5.7.1.
JPM -J001.010 Rev. 01 Page 2 of 6
JPM PREP SHEET JPM[NO.: J001.010 TASK TO BE PERFORMED: ESTIMATED CRITICAL POSITION DETERMINATION REFERENCE PROCEDURE(S): 0-1.2.2 CRITICAL ROD POSITION CALCULATION INITIAL PLANT CONDITIONS:
THE INSTRUCTOR IS TO PROVIDE THE STUDENT WITH A CREDIBLE PLANT STATUS FOR PERFORMING AN ESTIMATED CRITICAL ROD POSITION. THE INSTRUCTOR WILL PROVIDE THE STUDENT WITH THE NECESSARY DATA TO COMPLETE THE JPM.
REQUIRED JPM PREP: OBTAIN A BLANK COPY OF 0-1.2.2. COPY DATA FROM PLANT STATUS FOR ESTIMATED CRITICAL ROD POSITION FORM SHEET 1 OR 2 TO BLANK FORM.
REQUIRED HANDOUT MATERIAL: BLANK COPY OF 0-1.2.2. ENSURE AVAILABILITY OF CYCLE BOOK AND BORATION/DILUTION TABLES. PLANT STATUS FOR ESTIMATED CRITICAL ROD POSITION FORM.
AVAILABLE FOLLOW-UP QUESTIONS:
FOLLOW-UP QUESTION
REFERENCES:
JPM -J001.010 Rev. 01 Page 3 of 6
OTHER:
Plant Status for Estimated Critical Rod Position Cycle 28 Reactor power prior to beginning of shutdown %JQQA (Assume steady state power for > 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br />)
Burnup Mwd/mtu Rate of reactor shutdown % time "7-iR -P Time reactor subcritical Date b&- .
Time Last Boron sample before shutdown Date I,/Z/O Time O OOo ppm IIIL Boron/RMW added between last sample BAST ppm and start of shutdown gal boric acid gal RMW Rod position prior to shutdown Bank Steps Time of estimated criticality Date A-1 Time Current boron concentration ppm/
JPM -J001.010 Rev. 01 Page 4 of 6
( ( (
INITIATING CUE: THE PLANT IS IN MODE 2 (STARTUP) AND THE SHIFT SUPERVISOR HAS REQUESTED YOU TO INDEPENDENTLY VERIFY THE CRITICAL ROD POSITION USING 0 1.2.2 UP TO STEP 5.7.1 CUE: PROVIDE THE STUDENT WITH CRITICAL ROD POSITION DATA.
1 CALCULATE THE REACTIVITY DUE USING THE CORRECT CURVES FOR TO POWER DEFECT. TIME IN LIFE DETERMINE POWER DEFECT WITHIN +/-25 PCM.
ACTUAL PCM 2 CALCULATE THE REACTIVITY DUE USING CORRECT INTEGRAL ROD TO ROD WORTH. WORTH TABLE FOR TIME IN LIFE DETERMINE INTEGRAL ROD WORTH WITHIN +/-50 PCM.
ACTUAL PCM 3 CALCULATE THE REACTIVITY DUE USING CORRECT XENON WORTH TO XENON. CURVE DETERMINE REACTIVITY DUE TO THE CHANGE IN XENON WITHIN
+/-250 PCM.
_ACTUAL PCM JPM -J001.010 Rev. 01 Page 7 of 10
( (
SANDARD s/1i COW.
REQýD PC 4 CALCULATE THE REACTIVITY DUE DIFFERENTIAL BORON TO DIFFERENTIAL BORON CONCENTRATION SHOULD BE MADE CONCENTRATION. WITHOUT ERROR. USING CORRECT BORON WORTH CURVE DETERMINE DIFFERENTIAL BORON WORTH TO WITHIN +/-0.1 PCM/PPM.
ACTUAL PCM/PPM REACTIVITY ADDED DUE TO BORON CONCENTRATION CHANGE SHOULD BE MADE WITHOUT ERROR.
DISCREPANCIES DUE TO ERROR CARRIED FORWARD ARE NOT CONSIDERED AN ERROR IN CALCULATION.
ACTUAL PCM CALCULATE THE REACTIVITY DUE USING THE CORRECT CURVE TO THE CHANGE IN "EFFECTIVE DETERMINE THE REACTIVITY ADDED SAMARIUM". DUE TO EFFECTIVE SAMARIUM WITHIN +/-12.5 PCM.
ACTUAL PCM CALCULATE TOTAL REACTIVITY TOTAL REACTIVITY CHANGE CHANGE SINCE LAST SHUTDOWN. SHOULD BE WITHIN +/-500 PCM.
_ACTUAL PCM JPM -J001.010 Rev. 01 Page 8 of 10
( /
- 7 ESTIMATE CRITICAL ROD POSITION. ESTIMATED CRITICAL ROD POSITION MUST BE WITHIN +/-500 PCM OF ACTUAL CRITICAL ROD POSITION.
MAXIMUM ROD WITHDRAWAL BANK STEP MAXIMUM ROD WITHDRAWAL 8.0 INOTIFY SS OF RESULTS.
BANK
[NO FURTHER~~
STEP ACTIONS.__________
JPM -JO01.1Ol Rev. 01 Page 9 of 10
,5ko -t 4.1 JPM COVER SHEET JPM NO: J017.001 REV # 02 REVIEW DATE 6/10/98 JPM TITLE: DETERMINE RCS CORE EXIT SUBCOOLING WITH THE PPCS OUT OF SERVICE LOCATION: SIMULATOR EST. TIME TO COMPLETE: 10 MIN DATE:
CANDIDATE: SOC. SEC. #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
JOB LEVEL: RO*S*STA FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:
SUBMITTED DATE APPROVED DATE J017.001 PM Rev. 02 Page 1 of 5
JPM INFORMATION SHEET JPM NO.: J017.001 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS THE SIMULATOR WILL BE PLACED IN A SUITABLE CONDITION FOR GIVING A STATIC EXAMINATION. DO NOT USE PPCS INDICATIONS.
THIS JPM MAY ALSO BE PERFORMED IN THE CONTROL ROOM.
INITIATING CUE THE SHIFT SUPERVISOR DIRECTS YOU TO DETERMINE CORE EXIT THERMOCOUPLE SUBCOOLING USING FIGURE MIN SUBCOOLING.
J017.001 PM Rev. 02 Page 2 of 5
JPM PREP SHEET JPM NO.: J017.001 TASK TO BE PERFORMED: USING THE LOCAL INCORE THERMOCOUPLE PANEL AND MCB PRESSURE INDICATORS DETERMINE ACTUAL SUBCOOLING USING FIGURE MIN SUBCOOLING.
REFERENCE PROCEDURE(S): NONE INITIAL PLANT CONDITIONS: MODES 1, 2, OR 3 REQUIRED JPM PREP: PLACE SIMULATOR IN REQUIRED IC. IF CONTROL ROOM IS USED, ENSURE PLANT IS IN REQUIRED MODE.
REQUIRED HANDOUT MATERIAL: BLANK WRITING TABLET AVAILABLE FOLLOW-UP QUESTIONS:
FOLLOW-UP QUESTION
REFERENCES:
OTHER: NONE J017.001 PM Rev. 02 Page 3 of 5
INITIATING CUE: THE SHIFT SUPERVISOR HAS DIRECTED YOU TO DETERMINE CORE EXIT THERMOCOUPLE SUBCOOLING USING FIGURE MIN SUBCOOLING. DO NOT USE PPCS.
NOTE: STEP 1-4 MAY BE PERFORMED IN ANY ORDER.
- 1 OBTAIN CORE EXIT OBTAINS AVERAGE TEMPERATURE THERMOCOUPLE TEMPERATURE READING FROM BOTH CET TRAINS.
FROM THE THERMOCOUPLE DISPLAY PANEL (AVERAGE TEMPERATURE).
- 2 OBTAIN RCS PRESSURE FROM MCB OBTAINS RCS PRESSURE FROM RCS INDICATORS. WIDE RANGES OR NARROW RANGES (IF > 1700 PSIG).
- 3 OBTAIN FIGURE MIN SUBCOOLING. OBTAIN FIGURE MIN SUBCOOLING FROM EOP ATTACHMENT BOOK OR FROM AN EOP.
"*4 DETERMINE IF CNMT IS ADVERSE. CHECK CNMT PRESS < 4 PSIG.
CHECK CNMT RAD < 105 R/HR.
41) to q4 0
H-o b- FC
- 5 CALCULATE SUBCOOLING. CALCULATES SUBCOOLING BY LOCATING MIN SUBCOOLING LINE FOR THE RCS PRESSURE AND SUBTRACTING THE TEMPERATURE FROM THE AVERAGE CORE EXIT TEMP.
6 REPORT TO SHIFT SUPERVISOR THE CUE: NO FURTHER ACTION.
ACTUAL SUBCOOLING.
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(4-4 0
0)
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. /. % JPM COVER SHEET JPM NO: J341.001 REV # 01 REVIEW DATE 4/20/95 JPM TITLE: 0-6.13, DAILY PERF LOGS ATTACHMENTS .
LOCATION: SIMULATOR ft'e-f4wi4L c/-I/E5,4A/
EST. TIME TO COMPLETE:
DATE:
CANDIDATE: SOC. SEC. #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:
SUBMITTED DATE APPROVED DATE Page 1 of 6 Rev. 01 JPM -J341.OOJ.
JPM -J341.001 Rev. 01 Page I of 6
JPM INFORMATION SHEET JPM NO.: J341.001 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS PLANT AT 100% POWER. NORMAL MONITORING INITIATING CUE 0-6.13 NEEDS TO BE PERFORMED. RCS TEMPERATURES IS > 200 0 F.
"OR" 0-6.13 NEEDS TO BE PERF1-ORMED. TCS TEMRATURTE ITs < 0
[200 JPM -J341.001 Rev. 01 Page 2 of 6
JPM PREP SHEET JPM NO.: J341.001 TASK TO BE PERFORMED:
PERFORM 0-6.13 "DAILY SURVEILLANCE LOG" <SiC'T6rA I /,CA/44A - O/F!/'tC A/A TA5 1,,9'7r Vf4 [F REFERENCE PROCEDURE(S):
INITIAL PLANT CONDITIONS: 1) RCS IS > 200'F 2Res is <, 2,e, REQUIRED JPM PREP:
REQUIRED HANDOUT MATERIAL: COPY OF 0-6.13 AVAILABLE FOLLOW-UP QUESTIONS:
FOLLOW-UP QUESTION
REFERENCES:
OTHER:
JPM -J341.001 Rev. 01 Page 3 of 6
-4r: z z
NOTE: PRIOR TO JPM INITIATING CUE: BEGINNING OF PERFORMANCE INSTRUCTOR IS TO SHIFT AND THE 0-6.13 NEEDS TO BE MISALIGN ONE METER, SWITCH OR PERFORMED. RCS TEMP > 200°F LIGHT FOR RECOGNITION BY OPERATOR.
1.0 OBTAIN PROPER CONTROLLED OBTAIN 0-6.13 ATTACHMENT 1 COPY ATTACHMENT OF 0-6.13 2.0 PERFORM ATTACHMENT, 1 PER BODY OF PROCEDURE : A /mV* *.Z t"/ , "rs y-4rf _ ZtcaN' 3.0 RECOGNIZE ONE MISALIGNED ITEM OF METER, SWITCH OR LIGHT RU&5) /-f plel- -/ wyo 4.0 UPON COMPLETING ATTACHMENT ERMINATING CUE: NO FURTHER 1 TERMINATE JPM ACTIONS REQUIRED. ATTACH A COMPLETED 0-6.13 ATTACHMENT 1
,,____ __ ___I TO THIS JPM NOTE: PRIOR TO JPM INITIATING CUE: BEGINNING OF PERFORMANCE INSTRUCTOR IS TO SHIFT AND THE 0-6.13 NEEDS TO BE MISALIGN ONE METER, SWITCH OR PERFORMED. RCS TEMP < 200°F LIGHT FOR RECOGNITION BY
_OPERATOR.
1.0 OBTAIN PROPER CONTROLLED OBTAIN 0-6.13 ATTACHMENT II COPY ATTACHMENT OF 0-6.13 2.0 PERFORM ATTACHMENT II PER BODY OF PROCEDURE 3.0 RECOGNIZE ONE MISALIGNED ITEM OF METER, SWITCH OR LIGHT 4.0 UPON COMPLETING ATTACHMENT TERMINATING CUE: NO FURTHER II, TERMINATE JPM ACTIONS REQUIRED. ATTACH
,,o COMPLETED 0-6.13 ATTACHMENT II o TO THIS JPM H
0 0
-i
JPM COVER SHEET JPM NO: SRO A.2 REV #__ REVIEW DATE JPM TITLE: Verify Equipment Tagout Boundary (SRO A.2)
OPTIONS:
LOCATION: Various EST. TIME TO COMPLETE: 15 Minutes DATE:
CANDIDATE: SOC. SEC #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
JOB LEVEL:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:
SUBMITTED DATE APPROVED DATE Page 1 of 6 JPM -JOO1.OO2.
-J001.001 Rev.
Rev. 09 09 Page 1 of 6
JPM INFORMATION SHEET JPM NO.: SRO A.2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS N/A INITIATING CUE Given the completed Isolated Work Area Request (A-1401, Figure 1) for isolating the Condensate Transfer Pump (PCD04), the Shift Supervisor has requested that you verify the work area boundaries before commencement of work.
Page 2 of 6 JPM -JOO1.002.
JPM -J001.001 Rev.
Rev. 09 09 Page 2 of 6
JPM PREP SHEET JPM NO.: SRO A.2 TASK TO BE PERFORMED:
Verify work boundary for Condensate Transfer Pump REFERENCE PROCEDURE(S):
A-1401, "Station Holding Rules" INITIAL PLANT CONDITIONS:
N/A REQUIRED JPM PREP:
REQUIRED HANDOUT MATERIAL:
Completed A-1401, Figure 1, for Condensate Transfer Pump isolation. P&ID for Condensate System AVAILABLE FOLLOW-UP QUESTIONS:
OTHER:
T "PM -J001.001 Rev. 09
.ge 3 of 6
/A- I1 U 1:2 Rev. No. 45 FIGURE 1 Page 1 of 3 Refer to A-1401 for Instructions ISOLATED WORK AREA REQUEST PART 1: MARK-UP REQUEST ISOLATED WORK AREA: ('.-ai/e.- , - e , i (F? tb-/)
VENT/DRAIN PATH REQUIRED PER SECTION 3.4: N (CIRCLE ONE)
REASON FOR WORK:
WORK ORDER NUMBER: 2.-2.
00 f C d..
PREPARED BY: - 4,Is AUTHORIZED PERSON: .L) *-c-s REQUESTED MARK-UP DATE:
MARK-UP TIME:
STANDARD TAGOUT NO.
SCHEDULING APPROVAL:
PART 3: MARK-OFF REQUEST TAGOUT ID NO.
High Voltage Test Clearance:
L Authorized Person(s) Date Time Marked Up Partial Release/Mechanical Clearance:
Full Release:
M4- 1L4U I L/
Rev. No. 45 Figure 1 Page 2 of 3 Refer to A-1401 for Instructions PA., Z: ISOLATED WORK AREA TAGOUT ID No.
E Q U IP M E N T E IN F O R ISOLATED WORK AREA SA F E POSITIONJ MARK UP 1 M MARK OFF OF F 1 MARK UP UP MARK OFF O FF_1 42*o4£ C ac-/,__d 4__-- -_~ _ _,__SA 4o46C-fose
p.--
I\ i4V.4 FV'-Y
\r;o M- VfU I p
/ Rev. No. 45 Figure 1 Page 2 of 3 Refer to A-1401 for Instructions t-*T 2: ISOLATED WORK AREA TAGOUT ID No.
EQUIPMENT EIN FOR SAFE ISOLATED WORK AREA POSITION MARK UP MARK OFF MARK UP MARK OFF 1-3'-.
54v 4d1/,e'7 So' o,-?p av kL4qAL
JPM COVER SHEET JPM NO: J343.004 REV # 01 REVIEW DATE 4/20/95 JPM TITLE: A-52.12, INOPERABILITY OF EQUIPMENT LOCATION: CONTROL ROOM EST. TIME TO COMPLETE:
DATE:
CANDIDATE: SOC. SEC. #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INIITIAI,:
ITIAI,:
SUBMITTED DATE APPROVED DATE____ _
JPM -J343.004 Rev. 01 Page 1 of 5
JPM INFORMATION SHEET JPM NO.: J343.004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS PLANT IS AT 100% POWER. THE MECHANICS REQUEST THAT THE CONDENSATE TRANSFER PUMP BE HELD FOR PACKING REPLACEMENT.
INITIATING CUE MECHANICS REQUEST HOLDING CONDENSATE TRANSFER PUMP TO REPLACE PACKING. SHIFT SUPERVISOR APPROVES JOB AND REQUESTS THAT AN A-52.12 BE SUBMITTED.
JPM -J343.004 Rev. 01 Page 3 of 5
JPM PREP SHEET JPM NO.: J343.004 TASK TO BE PERFORMED:
COMPLETE AN A-52.12 "INOPERABILITY OF EQUIPMENT IMPORTANT TO SAFETY" REFERENCE PROCEDURE(S):
INITIAL PLANT CONDITIONS: 100% POWER REQUIRED JPM PREP:
REQUIRED HANDOUT MATERIAL:
AVAILABLE FOLLOW-UP QUESTIONS:
FOLLOW-UP QUESTION
REFERENCES:
OTHER:
JPM -J343.004 Rev. 01 Page 4 of 5
z C
INITIATING CUE: MECHANICS REQUEST HOLDING CONDENSATE TRANSFER PUMP TO REPLACE RiXsk 455A~;5cb -r PACKING. SHIFT SUPERVISOR #4 --
APPROVES JOB AND REQUESTS THAT 1.0 OBTAIN CONTROLLED COPY OF A- SAME AS ELEMENT 52.12 2.0 REVIEW PROCEDURE AND VERIFY SAME AS ELEMENT APPLICABILITY 3.0 PROPERLY FILL IN APPROPRIATE SAME AS ELEMENT BLANKS 4.0 LOG IN OFFICIAL RECORD SAME AS ELEMENT NOTES: USED TO TRANSFER WATER TERMINATING CUE: NO FURTHER FROM HOTWELL TO CSTs (ER- ACTIONS REQUIRED. ATTACH AFW. 1, ALTERNATE WATER COMPLETED A-52.12 TO THIS JPM SUPPLY TO AFW PUMPS) I _II 0
u')
a4 r-l O
0) 0
JPM COVER SHEET JPM NO: SRO A.3 REV # REVIEW DATE JPM TITLE: Approve Liquid Release Form (CH-RETS-LIQ-REL, Figure V)
OPTIONS:
LOCATION: SIMULATOR EST. TIME TO COMPLETE: 10 Minutes DATE:
CANDIDATE: SOC. SEC #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
JOB LEVEL:
FOLLOW-UP QUESTION NO.:
"EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:_
SUBMITTED DATE APPROVED DATE Page 1 of 6 JPM -JOO1.OO1
-J001.001 Rev.
Rev. 09 09 Page 1 of 6
JPM INFORMATION SHEET JPM NO.: SRO A.3 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS N/A INITIATING CUE You are the Shift Supervisor and are required to review and approve a completed liquid release form (CH-RETS-LIQ-REL, "Liquid Waste Release," Figure V).
Page 2 of 6 JPM -JOO1.OQ1
-J001.001 Rev.
Rev. 09 09 Page 2 of 6
JPM PREP SHEET JPM NO.: SRO A.3 TASK TO BE PERFORMED:
Review and approve Liquid Waste Release form (CH-RETS-LIQ-REL, Figure V)
REFERENCE PROCEDURE(S):
CH-RETS-LIQ-REL, "Liquid Waste Release" INITIAL PLANT CONDITIONS:
N/A REQUIRED JPM PREP:
REQUIRED HANDOUT MATERIAL:
Completed Liquid Waste Release form (CH-RETS-LIQ-REL, Figure 1)
AVAILABLE FOLLOW-UP QUESTIONS:
OTHER:
-uM -J001.001 Rev. 09 ge 3 of 6
JPM COVER SHEET JPM NO: SRO A.4 REV # REVIEW DATE JPM TITLE: Perform Event Classification OPTIONS:
LOCATION: SIMULATOR EST. TIME TO COMPLETE: 5 Minutes DATE:
CANDIDATE: SOC. SEC #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT)
JOB LEVEL:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:
SUBMITTED DATE APPROVED DATE Page 1 of JPM -JOO1.OO1
-J001.001 Rev.
Rev. 09 09 Page 1 of 6
JPM INFORMATION SHEET JPM NO.: SRO A.4 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS At conclusion of graded scenario INITIATING CUE As Shift Supervisor, use EPIP 1.0 to classify the event which just concluded Page 2 of 6 Rev. 09 JPM -JOO1.QO1 JPM -J001.001 Rev. 09 Page 2 of 6
JPM PREP SHEET JPM NO.: SRO A.4 TASK TO BE PERFORMED:
Perform event classification for graded scenario REFERENCE PROCEDURE(S):
EPIP 1.0 INITIAL PLANT CONDITIONS:
N/A REQUIRED JPM PREP:
REQUIRED HANDOUT MATERIAL:
EPIP 1.0 AVAILABLE FOLLOW-UP QUESTIONS:
OTHER:
_?M -J001.001 Rev. 09 ge 3 of 6
'41m JPM COVER SHEET JPM NO: J085.002 REV # 01 REVIEW DATE 10/02/95 JPM TITLE: COMPLETE NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM PART I INFORMATION (EPIP 1-5, ATT. 3A)
LOCATION: SIMULATOR MAX. TIME TO COMPLETE: 15 MINUTES DATE:
CANDIDATE: SOC. SEC. #
EVALUATOR:
ACTUAL TIME REQUIRED:
EVALUATION:
(SAT/UNSAT) jOB LEVEL: AO FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
FOLLOW-UP QUESTION NO.:
EVALUATION:
COMMENTS: CANDIDATE'S INITIAL:
SUBMITTED DATE TPM -J085.002 Rev. 01 Page I of 6
JPM INFORMATION SHEET JPM NO.: J085.002 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
INITIAL PLANT CONDITIONS THE PLANT WAS OPERATING AT 100% POWER AND EXPERIENCED A LOCA. THE SHIFT SUPERVISOR/EMERGENCY COORDINATOR DECLARED AN ALERT.
INITIATING CUE THE PLANT WAS OPERATING AT 100% POWER AND EXPERIENCED A LOCA. THE SHIFT SUPERVISOR/EMERGENCY COORDINATOR HAS JUST DECLARED AN ALERT. YOU ARE ASSIGNED TO "R" SHIFT AND THE NORMAL COMMUNICATOR IS UNAVAILABLE. YOU WERE DISPATCHED IN HIS PLACE TO COMPLETE THE NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM PART 1 (EPIP 1-5 ATT. 3A). THIS IS A TIME CRITICAL JPM. YOU HAVE 15 MINUTES TO COMPLETE THIS TASK. START TIME START WHEN EXAMINEE ACKNOWLEDGES.
JPM -J085.002 Rev. 01 Page 3 of 6
JPM PREP SHEET jPM NO.: J085.002 TASK TO BE PERFORMED:
COMPLETE INFORMATION FOR TRANSMITTAL OF NEW YORK STATE RADIO LOGICAL EMERGENCY DATA FORM PART I REFERENCE PROCEDURE(S):
EPIP 1-5 EPIP 2-1 INITIAL PLANT CONDITIONS:
100% POWER LOCA ALERT DECLARED REQUIRED JPM PREP:
MALF RCS2A, B, C, OR D 1,000 GPM RUN 200 SECONDS, ACKNOWLEDGE ALARMS, AND FREEZE REQUIRED HANDOUT MATERIAL:
EPIP 1-5 EPIP 2-1 AVAILABLE FOLLOW-UP QUESTIONS:
J085.002 A, B FOLLOW-UP QUESTION
REFERENCES:
NUREG 0654 OTHER:
1PM -J085.002 Rev. 01 Page 4 of 6
00 CD z
Un.
INITIATING CUE: THE PLANT WAS OPERATING AT 100% POWER AND EXPERIENCED A LOCA. THE SHIFT SUPERVISOR/EMERGENCY COORDINATOR HAS JUST DECLARED AN ALERT. THE AO COMMUNICATOR WAS INJURED AND YOU WERE DISPATCHED IN HIS PLACE. THIS IS A TIME CRITICAL JPM. YOU HAVE 15 MINUTES TO COMPLETE THE JPM. START TIME START WHEN EXAMINEE ACKNOWL EDGES_
1.0 OBTAIN A CONTROLLED COPY OF SAME AS ELEMENT EPIP 1-5.
NOTE: STEP 1 DOES NOT NEED TO BE FILLED OUT UNTIL MESSAGE SENT.
2.0 CIRCLE A OF STEP 2. SAME AS ELEMENT 3.0 CIRCLE C OF STEP 3. SAME AS ELEMENT NOTE: NOT REQUIRED IF FORM IS SPECIFIC TO GINNA
- 4.0 CIRCLE B OF STEP 4. SAME AS ELEMENT 5.0 ENTER DATE AND TIME STEP 5. CUE: EVALUATOR SHOULD PROVIDE THIS INFORMATION.
6.0 CIRCLE A OF STEP 6 SAME AS ELEMENT 7.0 CIRCLE A OF STEP 7 SAME AS ELEMENT 8.0 ENTER EVENT DESCRIPTION FOR SAME AS ELEMENT STEP 8.
4 CUE: THE EVENT WAS LOCA 0
no IDENTIFIED INSIDE CONTAINMENT AND PRIMARY LEAKAGE GREATER
__ _ THAN 46 GPM. EAL #3.1.2 9.0 CIRCLE A OF STEP 9. SAME AS ELEMENT - CUE A -20 10.0 FILL IN DATE AND TIME. STEP 10. CUE: USE TODAYS DATE AND 20 MINUTES AGO.
11.0 FILL IN WIND SPEED ON STEP 11. SAME AS ELEMENT - CUE: PROVIDE OR HAVE STUDENT LOOK AT PANEL OR PPCS 00 04 I-ab
12.0 FILL IN WIND DIRECTION, STEP 12. SHOULD REFERENCE EPIP 2-1 OR CUE. PROVIDE OR HAVE STUDENT LOOKil AT VAMEP!n
('P DC' 13.0 CIRCLE STABILITY CLASS OF STEP PROVIDE OR HAVE STUDENT
- 13. DETERMINE.
14.0 FILL IN STEP 14. SAME AS ELEMENT 15.0 SS REVIEW. CUE: FORM IS APPROVED BY THE SS
"*16.0 START TO USE RECS LINE. CUE: NO FURTHER ACTION TIME COMPLETED 0
co C\J IC
EPIP 1-5:15 Attachment 3a, Rev. 46 Page 1 of 1 NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM (PART I)
RECS message number "This is Ginna Station. Please stand by for roll call." "New York State" 0 "Monroe County" 0 "Wayne County" 01
- 1. Message transmitted at: 2. This is:
Date Time ,_ Via: A. RECS B. Other NOT an exercise B. An exercise
- 3. Facility providing information: (C.) Ginna
- 4. Classification:
O check box if information has changed A. UNUSUAL EVENT C. SITE AREA EMERGENCY E. EMERGENCY TERMINATED B. ALERT D. GENERAL EMERGENCY F. RECOVERY 5 Classification Time:
0 check box if information has changed .-. C- 'TP This Emergency Classification declared at: Date Time 6 Release of Radioactive Materials due to the Classified Event:
O check box if information has changed A. No Release B. Release BELOW federally approved operating limits (technical specifications)
O to atmosphere 0l to water C. Release ABOVE federally approved operating limits (technical specifications)
O to atmosphere 0 to water D. Unmonitored release requiring evaluation
- 7. Protective Action RECOMMENDATIONS: (Refer to EPIP 2-1)
Eo check box if information has changed P Eo need for Protective Actions outside the site boundary Evacuate the following ERPAs W1 W2 W3 W4 W5 W6 W7 M1 M2 M3 M4 M5 M6 M7 M8 M9 C. Shelter all remaining ERPAs
- 8. Brief Event
Description:
O check box if information has changed EAL# __
9 Plant Status: 10. Reactor Shutdown: (subcritical) 0 check box if information has changed 0 check box if information has changed X
CA_Stable C. Degrading E. Cold Shutdown A. Not Applicable B. Date__ Time__
B. Improving D. Hot Shutdown
- 11. Wind Speed: 12. Wind Direction:
o check box if information has changed 0 check box if information has changed A. Miles/hour at elevation feet From: degrees at elevation feet
- 13. Stability Class: DO NOT REPORT 14. Reported By:
0 check box if Stability Class Work Sheet information has Name changed Temperature at 250 feet _ F Temperature at 33 feet _ F Area Code __ _ Number Unstable, Neutral, Stable Temperature Difference _ F
-1.74 -0.65 Unstable I Neutral I Stable
-3 -2 -1 0 1 Temperature Difference "New York State copy?" J"Monroe County copy?" 0"Wayne County copy?" 01 FOR RG&E USE ONLY:
Time Prepared: Time Approved: Completed form sent Prepared By: Approved By: to EP - Ginna Training_